XML 41 R3.htm IDEA: XBRL DOCUMENT v3.2.0.727
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Total revenues $ 163,148 $ 102,823 $ 309,823 $ 201,825
Cost of revenues 47,178 34,433 88,265 68,164
Gross profit 115,970 68,390 221,558 133,661
Operating expenses:        
Research and development 62,576 49,506 120,694 97,843
Sales and marketing 23,366 18,723 45,924 38,002
General and administrative 10,670 9,461 20,371 17,676
Total operating expenses 96,612 77,690 186,989 153,521
Income (loss) from operations 19,358 (9,300) 34,569 (19,860)
Other income (loss), net (Note 11) 912 357 (1,557) 591
Income (loss) before taxes 20,270 (8,943) 33,012 (19,269)
Provision for taxes on income (1,022) 76 (3,268) (578)
Net income (loss) $ 19,248 $ (8,867) $ 29,744 $ (19,847)
Net income (loss) per share - basic (in dollars per share) $ 0.42 $ (0.20) $ 0.65 $ (0.45)
Net income (loss) per share - diluted (in dollars per share) $ 0.40 $ (0.20) $ 0.63 $ (0.45)
Shares used in per share calculation:        
Basic (in shares) 46,191 44,671 45,943 44,475
Diluted (in shares) 47,568 44,671 47,341 44,475
As revised        
Total revenues   $ 102,823   $ 201,825
Cost of revenues   34,433   68,164
Gross profit   68,390   133,661
Operating expenses:        
Research and development   49,506   97,843
Sales and marketing   18,723   38,002
General and administrative   9,461   17,676
Total operating expenses   77,690   153,521
Income (loss) from operations   (9,300)   (19,860)
Other income (loss), net (Note 11)   357   591
Income (loss) before taxes   (8,943)   (19,269)
Provision for taxes on income   (76)   578
Net income (loss)   $ (8,867)   $ (19,847)
Net income (loss) per share - basic (in dollars per share)   $ (0.20)   $ (0.45)
Net income (loss) per share - diluted (in dollars per share)   $ (0.20)   $ (0.45)